Invoice History

Total Invoices

894

Total Revenue

$1814.68

Amount Paid

$1400.00

Outstanding

$414.68

Sort By:

Order:

Invoice ID	Date	Customer	Total	Paid	Remainig	Status
#22	01 Apr 2025	ج جنى ماركت	$385.000	$0.000	$385.00	Unpaid
#28	01 Apr 2025	م مؤسسة عليق للتموين	$400.000	$400.000	$0.00	Paid
#23	01 Apr 2025	ا الرضا للتموين	$29.680	$0.000	$29.68	Unpaid
#24	01 Apr 2025	ا الزهراء للتموين العائلي	$1000.000	$1000.000	$0.00	Paid

جنى ماركت

Unpaid

Invoice ID

#22

Date

01 Apr 2025

Total

$385.000

Paid

$0.000

Balance

$385.000

Profit

$0.000

مؤسسة عليق للتموين

Paid

Invoice ID

#28

Date

01 Apr 2025

Total

$400.000

Paid

$400.000

Balance

$0.000

Profit

$0.000

الرضا للتموين

Unpaid

Invoice ID

#23

Date

01 Apr 2025

Total

$29.680

Paid

$0.000

Balance

$29.680

Profit

$0.000

الزهراء للتموين العائلي

Paid

Invoice ID

#24

Date

01 Apr 2025

Total

$1000.000

Paid

$1000.000

Balance

$0.000

Profit

$0.000

Previous Next

Showing 90 to 90 of 894 invoices

1 2 ... 88 89 90

INVOICE

Badran Store

Date:

Name of customer:

Item	Quantity	Price Per Unit	Total Price
Total:
Total after Discount:

Amount Received:

Amount Left:

Existing Debt:

Total Debt:

Thank you
for your order

Invoice History

Edit Invoice